v3.24.2
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Restructuring-Related Charges
In connection with the Network Optimization Project, the Company recorded restructuring and restructuring-related charges for the periods indicated as follows (in millions):
Three Months Ended
June 30, 		Six Months Ended
 June 30,		Incurred since inception
2024202320242023
Restructuring charges$— $2 $3 $2 $10 
Restructuring-related charges6 8 8 8 24 
Total$6 $10 $11 $10 $34 
In connection with Project Phoenix, the Company recorded restructuring and restructuring-related charges for the periods indicated as follows (in millions):
Three Months Ended
June 30, 		Six Months Ended
 June 30,		Incurred since inception
2024202320242023
Restructuring costs$— $17 $1 $53 $79 
Restructuring-related costs2 4 5 10 24 
Total $2 $21 $6 $63 $103 

Restructuring charges, net and restructuring-related charges incurred from inception for the Realignment Plan, Network Optimization Project and Project Phoenix (collectively, the “Plans”) were as follows (in millions):

Severance and termination costsContract termination and other costsTotal restructuring
costs		Restructuring-related
costs		Total costs
Realignment Plan$30 $1 $31 $8 $39 
Network Optimization Project6 4 10 24 34 
Project Phoenix77 2 79 24 103 
$113 $7 $120 $56 $176 
Restructuring charges, net incurred by reportable business segments for all restructuring activities for the periods indicated and the total charges since inception for the Plans are as follows (in millions):
Three Months Ended
June 30, 		Six Months Ended
 June 30,		Total incurred since inception of Plans
2024202320242023
Home and Commercial Solutions$3 $11 $10 $27 $52 
Learning and Development3 6 8 11 23 
Outdoor and Recreation2 2 3 8 14 
Corporate2 3 15 14 31 
$10 $22 $36 $60 $120 
Schedule of Accrued Restructuring Charges Activity
Accrued restructuring costs for the six months ended June 30, 2024 were as follows (in millions):
Balance at December 31, 2023Restructuring
Costs, Net		PaymentsBalance at
 June 30, 2024
Severance and termination costs$30 $32 $(44)$18 
Contract termination and other costs— 4 (4)— 
$30 $36 $(48)$18 

Accrued restructuring costs for the six months ended June 30, 2023 were as follows (in millions):

Balance at December 31, 2022Restructuring
Costs, Net		PaymentsForeign
Currency
and Other		Balance at
 June 30, 2023
Severance and termination costs$7 $57 $(48)$— $16 
Contract termination and other costs— 3 (1)(1)1 
$7 $60 $(49)$(1)$17